Property, Plant & Equipment
57,826 GBP2024-12-31
36,043 GBP2023-12-31
Debtors
Current
18,543 GBP2024-12-31
5,114 GBP2023-12-31
Cash at bank and in hand
227,971 GBP2024-12-31
264,366 GBP2023-12-31
Current Assets
246,514 GBP2024-12-31
269,480 GBP2023-12-31
Net Current Assets/Liabilities
37,277 GBP2024-12-31
156,895 GBP2023-12-31
Net Assets/Liabilities
95,103 GBP2024-12-31
192,938 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
95,103 GBP2024-12-31
192,938 GBP2023-12-31
Equity
95,103 GBP2024-12-31
192,938 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
83,728 GBP2024-12-31
43,027 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
92,798 GBP2024-12-31
52,097 GBP2023-12-31
Property, Plant & Equipment - Disposals
Office equipment
-1,429 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,429 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
31,429 GBP2024-12-31
14,353 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,972 GBP2024-12-31
16,054 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
17,433 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,275 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-357 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-357 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
52,299 GBP2024-12-31
28,674 GBP2023-12-31
Other Debtors
10,136 GBP2024-12-31
5,114 GBP2023-12-31
Prepayments
8,405 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
18,543 GBP2024-12-31
5,114 GBP2023-12-31
Trade Creditors/Trade Payables
1,150 GBP2024-12-31
3,770 GBP2023-12-31
Amounts Owed to Related Parties
363 GBP2024-12-31
Taxation/Social Security Payable
4,064 GBP2024-12-31
5,072 GBP2023-12-31